Hi All,
Good day for you
Need help in a strange case in financial module in AX2012 . appreciated if you have any input .
I’m sure of my account structure configuration ; but for one\ two accounts when validate the General Journal lines I found the combination not valid !! while all other accounts working very well with that account structure configuration.
The combination 5020010000-4-41-1604-- is not valid for the account structure.
The combination 5020052000-2-21-2102-1000000033044- is not valid for the account structure.
